Micro-entity Accounts - 181 HATFIELD ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - 181 HATFIELD ROAD MANAGEMENT COMPANY LIMITED


Registered Number 06683827

181 HATFIELD ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2018

181 HATFIELD ROAD MANAGEMENT COMPANY LIMITED Registered Number 06683827

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Current Assets
92
122
Prepayments and accrued income
580
595
Creditors: amounts falling due within one year
(353)
(484)
Net current assets (liabilities)
319
233
Total assets less current liabilities
319
233
Accruals and deferred income
(93)
(166)
Total net assets (liabilities)
226
67
Capital and reserves
226
67
  • For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2019

And signed on their behalf by:
Ender Tahsin, Director